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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vehicle Repair Services' expenses by vendor (you are here)
Vendor Amount
WRIGHT EXPRESS (WEX BANK) $1,862.63
WIRELESS ADVANCED COMMUNICATIO $4,405.05
WILLIAMS EQUIPMENT LLC $458.49
WHISTLE CLEAN CAR WASH $524.30
WAGNER EQUIPMENT CO $187.14
UMB Card Services $21,053.42
TRANSWEST TRUCKS INC $5,266.39
TITAN MACHINERY INC (WINDSOR) $10,776.97
TEAM PETROLEUM LLC $225.00
TCI TIRE CENTERS LLC $8,876.71
SUPER VACUUM MANUFACTURING CO $8,939.60
SPRADLEY BARR FORD INC $100.00
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $3,178.00
RICHIE'S FORT COLLINS EXPRESS $262.00
RICHIE'S EXPRESS CAR WASH LLC $90.00
PIPER'S GREASE MONKEY INC $27.98
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $805.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
LUNDSTEDT AUTOMOTIVE INC $145.00
LLOYD'S SERVICE MACHINE SHOP $170.00
KUSTOM PAINT & TRIM $17,730.92
KENS MUFFLER SHOP #1 INC $2,781.51
JERRY'S UPHOLSTERY $1,677.81
INTERSTATE ALL BATTERY CENTER $141.80
HAROLD'S TIRE SERVICE $23,480.50
GREELEY, CITY OF $4,182.92
GREASE MONKEY #888 $1,089.29
GREASE MONKEY $35.99
GLASSDOCTOR $8,174.26
FUELMAN $305.24
FRONTIER TRUCK EQUIPMENT $3,769.00
FORT COLLINS COLLISION REPAIR $17,183.51
FORT COLLINS CHRYSLER $1,685.00
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $148.15
ENGLE AUTOMOTIVE INC $220.74
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $1,736.68
CUMMINS ROCKY MOUNTAIN LLC $1,232.79
CROSSROADS TOWING & RECOVERY S $2,820.75
COLORADO MACHINERY LLC $1,237.03
COLORADO AIR CARE INC $2,225.00
COLLEGE OIL AND LUBE $29.99
CHOICE TOWING $250.00
AUTOPLEX BY VANWORKS LLC $935.00
ALTEC INDUSTRIES INC $13,399.21
ACTION SIGNS $2,002.93
Total: $ 190,642.09